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SJavna PotrošnjaSisak

Category

Materials and supplies

Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Group: Day-to-day operationsOfficial codes: 322, 2322
Total paid · Last 30 days
€51.4K
268 payments
Total paid · All time
€4.97M
since 02/01/2024
Payments
22,845
Latest payment: 31/08/2026
Average payment
€218

By month

Top recipients

  1. KTC D.d., Križevci€629.3K
  2. Vindija€511.21K
  3. Promes Cvanciger D.O.O.€365.9K
  4. Newmip D.O.O.€363.71K
  5. Primat Logistika D.O.O.€224.59K
  6. Zagrebačke Pekarne Klara D.D.€203.09K
  7. Ugostiteljski Obrt Kupa€197.99K
  8. Ledo Plus D.O.O.€184.5K

Latest payments

All payments (22,845) →

Monday, 31 August 2026

Vindija

€1,643.83
Materials and supplies
VINDIJA